4th Quarter for JCB PAC submitted on 01/24/2021
Beginning Balance
$4,486.28
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
BENNETT
, TIM
143 PROSPECT HILL NASHVILLE , TN 37205 REALTOR ENGEL & VOLKERS NASHVILLE |
10/26/2018 | $500.00 | |
|
GROOVER
, DAN
4011 CHARLOTTE AVE. NASHVILLE , TN 37209 REALTOR PARKS |
10/19/2018 | $400.00 | |
|
GUNNARSON
, TOVE
4809 A KENTUCKY AVE NASHVILLE , TN 37209 REALTOR BERKSHIRE HATHAWAY HOMESERVICES WOODMONT |
10/04/2018 | $1,000.00 | |
|
HODGE
, JIM
544 BATTLE RD CANE RIDGE , TN 37013 REALTOR APEX VENTURES |
10/11/2018 | $1,000.00 | |
|
KNOX
, BRANDON
9306 CHEVOIT DRIVE BRENTWOOD , TN 37027 REALTOR COMPASS RE |
10/03/2018 | $200.00 | |
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | 10/05/2018 | $9,000.00 |
|
THOMPSON
, MARA
3825 BEDFORD AVE. NASHVILLE , TN 37215 REALTOR FRIDRICH & CLARK REALTY |
10/26/2018 | $500.00 | |
|
WINNINGTON
, THERESE
2323 MCGAVOCK PIKE NASHVILLE , TN 37216 REALTOR T. LEWIS REAL ESTATE & DESIGN |
10/25/2018 | $200.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$3,500.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$3,500.00
Disbursements
Expenditures, Unitemized
| Purpose | Amount |
|---|---|
| EVENT SIGNAGE | $43.70 |
| PRINTING | $56.81 |
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
CALEB CRINO MUSIC
570 CHURCH ST. E APT. 311 BRENTWOOD , TN 37027 |
VIDEO PRODUCTION | 10/22/2018 | $150.00 | ||||
|
GREATER NASHVILLE REALTOR
4540 TROUSDALE DRIVE NASHVILLE , TN 37204 |
ADVERTISING | 10/01/2018 | $400.00 | ||||
|
HALL STRATEGIES
618 CHURCH STREET, STE 210 NASHVILLE , TN 37219 |
LOBBY FEES | 10/22/2018 | $3,000.00 | ||||
|
HEENEY
, MICHAEL
601 ELYSIAN FIELDS ROAD NASHVILLE , TN 37211 |
VIDEO PRODUCTION | 10/22/2018 | $131.25 | ||||
|
SHARISSE STEBER DESIGN
909 KENWICK CT W NASHVILLE , TN 37221 |
CARD DESIGN | 10/01/2018 | $150.00 | ||||
|
SHARISSE STEBER DESIGN
909 KENWICK CT W NASHVILLE , TN 37221 |
EVENT FLYERS | 10/01/2018 | $300.00 | ||||
|
SUZETTE CATERING & EVENTS
104 CARR AVE #7 FRANKLIN , TN 37064 |
FOOD / BEVERAGE | 10/22/2018 | $4,012.74 | ||||
|
TENNESSEE REALTORS PAC
901 19TH AVE SOUTH NASHVILLE , TN 37212 |
P | ANNUAL GOAL | 10/01/2018 | $20,945.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$127.44
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
$127.44
Ending Balance
ENDING BALANCE
$7,858.84
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00